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» Utilization Summary Chart
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| Applicant:* |
GREENE COUNTY SCHOOL DISTRICT |
| Billed Entity Number: |
127380 |
Emergency Connectivity Fund Summary Chart
471
|
FRN |
SPIN |
Service Provider |
Service |
Original Request |
Current
Commitment |
Disbursed |
Util
% |
ECF
Window |
| ECF202114387 |
ECF2190022671 |
143051019 |
1 ACCORD TECHNOLOGIES, LLC. |
Services |
$9,425,402.00 |
$9,425,402.00 |
$0.00 |
0% |
ECF Window 1 |
| ECF202114564 |
ECF2190022939 |
143022706 |
BYTESPEED, LLC |
Equipment |
$145,935.00 |
$145,935.00 |
$145,935.00 |
0% |
ECF Window 1 |
| ECF202114564 |
ECF2190022974 |
143022706 |
BYTESPEED, LLC |
Equipment |
$19,950.00 |
$19,950.00 |
$19,950.00 |
0% |
ECF Window 1 |
| ECF202114628 |
ECF2190023046 |
143033931 |
Y & S TECHNOLOGIES |
Equipment |
$538,353.00 |
$538,353.00 |
$538,353.00 |
0% |
ECF Window 1 |
| ECF202114628 |
ECF2190023510 |
143000677 |
VERIZON WIRELESS (CELLCO PARTNERSHIP) |
Equipment |
$74,995.00 |
$74,995.00 |
$0.00 |
0% |
ECF Window 1 |
| ECF202114628 |
ECF2190023530 |
143000677 |
VERIZON WIRELESS (CELLCO PARTNERSHIP) |
Services |
$106,320.00 |
$106,320.00 |
$90,360.00 |
0% |
ECF Window 1 |
| |
$10,310,955.00 |
$10,310,955.00 |
$794,598.00 |
0% |
|
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E-Rate Organizer Funding Search Analysis for Funding Year 1999
|
|
1998 | FY 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | All Years | [ Print Version ] | | | Applicant: | GREENE COUNTY SCHOOL DISTRICT | | | Billed Entity: | 127380 Type: DISTRICT | | | Address: | 201 North Main Street, Greensboro, GA 30642 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 119700 | 184082 | 143004824 | BellSouth Telecommunications, Inc. | T | $15,974.39 | $15,974.39 | | 0 | 0% | 90% | | | 119700 | 184118 | 143004824 | BellSouth Telecommunications, Inc. | T | $8,589.35 | $8,589.35 | | $7,617.20 | 89% | 90% | | | 119700 | 184132 | 143001197 | MCI Communications Corporation | T | $553.18 | $553.18 | | $553.18 | 100% | 90% | | | 119700 | 184147 | 143008900 | ALLTEL Communications, Inc. | T | $7,353.72 | $7,353.72 | | $2,459.67 | 33% | 90% | | | 119700 | 184209 | 143008900 | ALLTEL Communications, Inc. | T | $9,358.29 | $9,358.29 | | $7,593.62 | 81% | 90% | | | 119700 | 184242 | 143004824 | BellSouth Telecommunications, Inc. | T | $10,780.13 | $10,780.13 | | $9,511.43 | 88% | 90% | | | 119700 | 184258 | 143004824 | BellSouth Telecommunications, Inc. | IC | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 119700 | 184264 | 143004824 | BellSouth Telecommunications, Inc. | IA | $14,212.80 | $14,212.80 | | $1,036.15 | 7% | 90% | | | 119700 | 184289 | 143004824 | BellSouth Telecommunications, Inc. | T | $9,584.10 | $9,584.10 | | $5,360.59 | 56% | 90% | | | 119700 | 184303 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,063.84 | $6,063.84 | | $345.12 | 6% | 90% | | | 119700 | 184322 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,240.90 | $3,240.90 | | 0 | 0% | 90% | | | 119700 | 184331 | 143004824 | BellSouth Telecommunications, Inc. | T | $5,704.50 | $5,704.50 | | 0 | 0% | 90% | | | 119700 | 184335 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,975.30 | $3,975.30 | | 0 | 0% | 90% | | | 119700 | 185193 | 143008900 | ALLTEL Communications, Inc. | T | $364.28 | $364.28 | | 0 | 0% | 90% | | | 119700 | 185196 | 143001192 | AT&T Corp. | T | $115.78 | $115.78 | | $115.78 | 100% | 90% | | | 119700 | 185226 | 143001192 | AT&T Corp. | T | $650.70 | $650.70 | | $143.60 | 22% | 90% | | | 119700 | 185236 | 143004007 | UniDial Communications, Inc. | T | $863.46 | $863.46 | | $863.46 | 100% | 90% | | | 119700 | 185242 | 143004007 | UniDial Communications, Inc. | T | $1,422.58 | $1,422.58 | | $863.46 | 61% | 90% | | | 119700 | 185254 | 143011042 | Board Of Regents | IA | $16,565.40 | $16,565.40 | | 0 | 0% | 90% | | | 119700 | 185308 | 143004340 | Dell Marketing LP | IC | $17,268.70 | $17,268.70 | | $17,268.70 | 100% | 90% | | | 119700 | 185312 | 143004340 | Dell Marketing LP | IC | $34,537.39 | $34,537.39 | | $34,537.39 | 100% | 90% | | | 119700 | 185322 | 143004340 | Dell Marketing LP | IC | $17,268.70 | $17,268.70 | | $17,268.70 | 100% | 90% | | | 119700 | 185326 | 143004340 | Dell Marketing LP | IC | $17,268.70 | $17,268.70 | | $17,268.70 | 100% | 90% | | | 119700 | 185329 | 143004340 | Dell Marketing LP | IC | $17,268.70 | $17,268.70 | | $17,268.70 | 100% | 90% | | | 119700 | 185334 | 143004340 | Dell Marketing LP | IC | $8,634.35 | $8,634.35 | | $8,634.35 | 100% | 90% | | | 119700 | 185337 | 143004340 | Dell Marketing LP | IC | $8,634.35 | $8,634.35 | | $8,634.35 | 100% | 90% | | | 119700 | 185341 | 143005302 | TECHLAN, Inc | IC | $32,081.85 | $32,081.85 | | $28,923.66 | 90% | 90% | | | 119700 | 185352 | 143005302 | TECHLAN, Inc | IC | $124,254.95 | $124,254.95 | | $114,650.82 | 92% | 90% | | | 119700 | 185356 | 143005302 | TECHLAN, Inc | IC | $48,898.76 | $48,898.76 | | $48,898.76 | 100% | 90% | | | 119700 | 185361 | 143005302 | TECHLAN, Inc | IC | $55,180.17 | $55,180.17 | | $50,260.59 | 91% | 90% | | | 119700 | 185364 | 143005302 | TECHLAN, Inc | IC | $51,998.04 | $51,998.04 | | $48,030.44 | 92% | 90% | | | 119700 | 185370 | 143005302 | TECHLAN, Inc | IC | $7,800.57 | $7,800.57 | | $6,842.97 | 88% | 90% | | | 119700 | 185373 | 143005302 | TECHLAN, Inc | IC | $21,313.22 | $21,313.22 | | $19,238.58 | 90% | 90% | | |
$580,481.15 |
$577,781.15 | |
$474,189.97 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/01/2024] |
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